Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 18/11/2020 | FFC/2020-21/P/50 | Expenditures | 12,795 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/51 | Expenditures | 27,912 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/52 | Expenditures | 12,980 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/53 | Expenditures | 44,911 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/54 | Expenditures | 10,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:30:39 AM. |